160
Income statement IN EURO
NOTES
31.12.2015
31.12.2014
23
113,962,039
115,919,460
37
7,274,762
4,728,669
24
2,733,344
2,974,909
116,695,383
118,894,369
(43,860,895)
(44,818,617)
(402,180)
1,202,031
26
(28,750,556)
(29,795,239)
37
(4,162,137)
(4,000,697)
Payroll costs
27
(27,967,750)
(27,937,849)
Other operating costs
28
(821,303)
(549,664)
1,230,058
989,372
(100,572,626)
(100,909,966)
16,122,757
17,984,403
(8,736,191)
(9,042,940)
157,965
148,465
29
1,302,841
617,597
37
1,302,841
617,597
8,847,372
9,707,525
73,091
84,467
CONTINUING OPERATIONS Operating revenue and income Revenues of which from related parties Other income TOTAL OPERATING REVENUE AND INCOME Operating costs Materials
25
Change in inventories Services of which by related parties
Costs for capitalised in-house work TOTAL OPERATING COSTS
OPERATING PROFIT BEFORE DEPRECIATION AND AMORTISATION, CAPITAL GAINS/ LOSSES, WRITE-DOWNS/WRITE-BACKS OF NON-CURRENT ASSETS Depreciation and amortisation
1,2,3
Capital gains/(losses) on disposal of non-current assets Write-downs/write-backs of non-current assets of which by related parties
OPERATING PROFIT Financial income Financial expenses
30
(500,483)
(466,068)
Exchange rate gains and losses
31
(260,920)
236,630
Profits and losses from equity investments
32
0
970,196
37
0
970,196
8,159,060
10,532,750
(2,516,937)
(2,654,882)
5,642,123
7,877,868
of which by related parties
PROFIT BEFORE TAXES Income tax
NET PROFIT FOR THE YEAR
33